CCN 141610, OAK BROOK, IL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $7,581,899 | $9,006,623 | $10,519,771 | $12,532,960 | $13,662,276 | $12,635,494 |
| Contractual allowances and discountsunverified | $23,664 | $13,576 | $34,042 | $19,458 | $54,700 | $65,061 |
| Net patient revenueunverified | $7,558,235 | $8,993,047 | $10,485,729 | $12,513,502 | $13,607,576 | $12,570,433 |
| Total revenue, all sourcesunverified | $10,258,416 | $12,100,857 | $14,058,664 | $15,759,588 | $17,671,665 | $16,027,612 |
| Total operating expensesunverified | $7,454,636 | $8,643,276 | $10,391,774 | $10,939,577 | $12,503,800 | $11,679,834 |
| Net income (loss) for the periodunverified | $2,803,780 | $3,457,581 | $3,666,890 | $4,820,011 | $5,167,865 | $4,347,778 |
| Total hospice daysunverified | 44,881 | 51,127 | 58,890 | 68,633 | 73,488 | 66,382 |
| Operating marginunverified | 27.3% | 28.6% | 26.1% | 30.6% | 29.2% | 27.1% |